Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Development Wing Inc
990EZ • Fiscal year 2015 • EIN 13-4110859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.43x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$5,297
Down $4,722 (-47%) from 2014
Net Assets
Down-$7,549
Down $168 (-2.3%) from 2014
Liabilities
Down$12,846
Down $4,554 (-26%) from 2014
Revenue And Expenses
Revenue
Up$52,304
Up $23,804 (+84%) from 2014
Expenses
Up$46,935
Up $11,058 (+31%) from 2014
Net Income
Up$5,369
Up $12,746 (+173%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $52,304
Mission and Program Overview
Mission
To promote and develop musical and nonmuscial plays.
To promote and develop musical and nonmusical plays
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE, FOSTER, SPONSOR AND ENCOURAGE THE DEVELOPMENT OF MUSICAL AND NONMUSICAL PLAYS AND TO SECURE THE INTEREST OF PATRONS ON THE THEATRICAL AND MUSICAL ARTS | $0 | $45,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN HOLTZMAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Development Wing Inc
- EIN
- 13-4110859
- Phone
- 9088320123
- Address
- 44 FARMERSVILLE ROAD, CALIFON, NJ 07830
Signing Officer
- Name
- Jonathan Holtzman
- Title
- President
- Phone
- 9088320123
- Signed
- 2016-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bedard Kurowicki & Co CPA's PC
- Address
- 114 Broad Street, Flemington, NJ 08822
- Preparer
- Edward Kurowicki
- Phone
- 9087827900
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 373. Description: Other Expenses. Amount: 7,328. Total to Form 990-EZ, line 14: 7,701.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 333. Description: travel. Amount: 209. Description: Event food. Amount: 7,221. Description: Event Expenses. Amount: 18,849. Description: license and fees. Amount: 50. Description: supplies. Amount: 172. Description: Marketing. Amount: 750. Total to Form 990-EZ, line 16: 27,584.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 1,680. End of Year Amount: 1,307.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Loan Payable - JH. Beg. of Year Amount: 12,400. End of Year Amount: 12,400. Description: Loan Payable - MH. Beg. of Year Amount: 5,000. End of Year Amount: 0. Description: Brielle Music payable. Beg. of Year Amount: 1,741. End of Year Amount: 446.”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN HOLTZMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9088320123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 FARMERSVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALIFON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52304 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52304 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN HOLTZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1307 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27584 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND DEVELOP MUSICAL AND NONMUSICAL PLAYS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE, FOSTER, SPONSOR AND ENCOURAGE THE DEVELOPMENT OF MUSICAL AND NONMUSICAL PLAYS AND TO SECURE THE INTEREST OF PATRONS ON THE THEATRICAL AND MUSICAL ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12846 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46935 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45169 |
| IRS990EZ/TotalRevenueAmt | 0 | 52304 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.developmentwing.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3672 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25665 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 166764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Needed additional funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | jonathan holtzman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Trustee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 373. Description: Other Expenses. Amount: 7,328. Total to Form 990-EZ, line 14: 7,701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: bank fees. Amount: 333. Description: travel. Amount: 209. Description: Event food. Amount: 7,221. Description: Event Expenses. Amount: 18,849. Description: license and fees. Amount: 50. Description: supplies. Amount: 172. Description: Marketing. Amount: 750. Total to Form 990-EZ, line 16: 27,584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 1,680. End of Year Amount: 1,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Loan Payable - JH. Beg. of Year Amount: 12,400. End of Year Amount: 12,400. Description: Loan Payable - MH. Beg. of Year Amount: 5,000. End of Year Amount: 0. Description: Brielle Music payable. Beg. of Year Amount: 1,741. End of Year Amount: 446. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Holtzman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9088320123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DEVELOPMENT WING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 134110859 |
| ReturnHeader/Filer/PhoneNum | 0 | 9088320123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 FARMERSVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALIFON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223299874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bedard Kurowicki & Co CPA's PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 Broad Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flemington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Kurowicki |
| ReturnHeader/ReturnTs | 0 | 2016-03-19T08:41:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,297
- Liabilities
- $12,846
- Net assets
- -$7,549
- Revenue
- $52,304
- Expenses
- $46,935
- Net income
- $5,369